| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515502 | 2014-11-30 | 3113.07 RON | 0.00 RON | 0.00 RON |
| 514006 | 2014-10-31 | 981.54 RON | 0.00 RON | 0.00 RON |
| 512611 | 2014-09-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 511237 | 2014-08-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 509858 | 2014-07-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 508466 | 2014-06-30 | 319.00 RON | 0.00 RON | 0.00 RON |
| 530758 | 2014-05-31 | 3371.09 RON | 0.00 RON | 0.00 RON |
| 507091 | 2014-05-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 505618 | 2014-04-30 | 1290.00 RON | 0.00 RON | 0.00 RON |
| 504095 | 2014-03-31 | 2219.00 RON | 0.00 RON | 0.00 RON |
| 502569 | 2014-02-28 | 2931.00 RON | 0.00 RON | 0.00 RON |
| 501033 | 2014-01-31 | 3109.00 RON | 0.00 RON | 0.00 RON |
| 417291 | 2013-12-31 | 3987.00 RON | 0.00 RON | 0.00 RON |
| 415745 | 2013-11-30 | 2556.00 RON | 0.00 RON | 0.00 RON |
| 414240 | 2013-10-31 | 1491.00 RON | 0.00 RON | 0.00 RON |
| 412833 | 2013-09-30 | 476.00 RON | 0.00 RON | 0.00 RON |
| 411458 | 2013-08-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 410069 | 2013-07-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 408674 | 2013-06-30 | 542.00 RON | 0.00 RON | 0.00 RON |
| 407271 | 2013-05-31 | 596.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!